Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,823 OFFICE 400 TRAVEL 16,627 INSURANCE 3,063 BANK CHARGES 189 CLEANING EXPENSES 971 EQUIPMENT RENTAL 165 FLOWERS 315 JANITORIAL 810 OFFICER PER DIEM 4,195 REGISTRATION FEES 2,100 REPAIRS AND MAINTENANCE 3,103 SECURITY 432 SUPPLIES 843 TELEPHONE 3,979 TEMPORARY LABOR 375 UNIFORMS 1,940 UNION DUES 10,400 UTILITIES 3,458 TOTAL 55,188 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | METER DEPOSITS 380 380 SECURITY DEPOSITS 200 200 TOTAL 580 580 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 1,476 1,291 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| ROBERT WILSON | |
| ROBERT JACOBS | |
| JOHN DAVIS | |
| JEAN BUCHANNON | |
| JOHNNIE PICKENS | |
| WILLIE HAMMACK |